HomeMy WebLinkAbout133513 CREATIVE DATA PRODUCTS - PURCHASE ORDER - 7707936City of Fort Collins
CREATIVE DATA PRODUCTS
PO BOX 5637
GREENVILLE SC 29606-5637
Date 11/07/07
Purchase Order Number 7707936
Ship To
PUBLIC LIBRARY (WAIN)
201 PETERSONI ST
FORT COLLINS CO $0524
Delivery Date 11/07/07 Buyer 5iAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of adung, and all correspondence
Note
Line Qty/Units / Description Extended Price
1 1 Lot 3,681 90
Library Wallet Cards CR80
Material 30 and PVC
Size 2-1/8" x 3-3/8"
Quantity 15,000
Price $0 24 each
Per Invoice# 105291
Total $3,681 90
"""". City of Fort Collins
This order is alid over $,2000 unless signed by James B O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580 PO Box 580
Fort Collins, CO 80522-0580